Public money · municipality
Masilonyana
Budgets, audited spending, grants, reported unauthorised and irregular expenditure and audit opinions, by financial year, as National Treasury publishes them for Masilonyana Local Municipality Council.
Income statement, headline items
Original budget, adjusted budget and audited actual side by side; each is its own figure
| Financial year | Item | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|---|
| 2025/26 | Total Revenue (excluding capital transfers and contributions) | R 450 903 245 | R 451 713 245 | — |
| Total Expenditure | R 449 851 937 | R 448 256 857 | — | |
| Surplus/(Deficit) | R 1 051 308 | R 3 456 388 | — | |
| 2024/25 | Total Revenue (excluding capital transfers and contributions) | — | — | R 483 451 372 |
| Total Expenditure | — | — | R 596 457 350 | |
| Surplus/(Deficit) | — | — | −R 113 005 978 | |
| 2022/23 | Total Revenue (excluding capital transfers and contributions) | — | — | R 144 807 861 |
| Total Expenditure | — | — | R 68 257 592 | |
| Surplus/(Deficit) | — | — | R 76 550 269 |
Unauthorised, irregular, fruitless and wasteful expenditure
As the municipality reported it; not a finding of wrongdoing by itself
| Year | Unauthorised | Irregular | Fruitless and wasteful |
|---|---|---|---|
| 2023/24 | R 0 | R 12 million | R 22 million |
| 2022/23 | R 0 | R 868 million | R 60 000 |
| 2021/22 | R 0 | R 0 | R 60 000 |
| 2020/21 | R 0 | R 0 | R 0 |
| 2019/20 | R 156 million | R 7,8 million | R 4,0 million |
| 2018/19 | R 14 million | R 1,6 million | R 566 934 |
| 2017/18 | R 0 | R 13 million | R 5,9 million |
| 2016/17 | R 233 million | R 26 million | R 8,7 million |
Audit opinions
The Auditor-General's opinion on the annual financial statements, per year
| Year | Opinion | Report |
|---|---|---|
| 2023/24 | Outstanding | Audit report (external site) |
| 2022/23 | Disclaimer of opinion | Audit report (external site) |
| 2021/22 | Disclaimer of opinion | not linked |
| 2020/21 | Outstanding | not linked |
| 2019/20 | Outstanding | not linked |
| 2018/19 | Outstanding | not linked |
| 2017/18 | Outstanding | not linked |
| 2016/17 | Disclaimer of opinion | not linked |
| 2015/16 | Disclaimer of opinion | Audit report (external site) |
| 2014/15 | Qualified | Audit report (external site) |
| 2013/14 | Qualified | not linked |
| 2012/13 | Qualified | not linked |
| 2011/12 | Qualified | not linked |
| 2010/11 | Disclaimer of opinion | not linked |
Capital expenditure by type
Latest audited year with figures; original and adjusted budgets beside the audited actual
| Type | Original budget | Adjusted budget | Audited actual |
|---|---|---|---|
| Deprecation | R 44 million | — | R 24 million |
| New | R 91 million | — | R 1,7 billion |
| Renewal | R 5,7 million | — | R 7,1 million |
| Repairs and maintenance | R 1,6 million | — | R 40 710 |
| Upgrading | — | — | R 2,7 million |
Conditional grants
Largest grant budgets in the latest year published (Treasury publishes budgets, not audited receipts, here)
| Grant | Adjusted budget |
|---|---|
| Public Works, Roads and Transport | R 7,9 million |
| Regional Bulk Infrastructure Grant | R 5,0 million |
| Other Departments | R 2,0 million |
| Local Government Financial Management Grant | R 2,0 million |
| Integrated National Electrification Programme (Allocation in-kind) Grant | R 147 000 |
| Expanded Public Works Programme Integrated Grant (Municipality) | R 1,0 million |
- capital
- 2019/20 – 2025/26
- conditional grant
- 2012/13 – 2018/19
- income expenditure
- 2019/20 – 2025/26
- uifw expenditure
- 2011/12 – 2023/24
Tender notices by the municipality
Where the municipality publishes on the eTender portal under its demarcation name
REQUEST FOR QUOTATION INVITATION: SUPPLY AND DELIVERY OF POTHOLE MATERIAL
APPOINTMENT OF A SERVICE PROVIDER FOR THE PREPARATION AND COMPILATION OF THE FIXED ASSET REGISTER (FAR) FOR THE 2025 / 2026 FINANCIAL YEAR.
APPOINTMENT OF A SERVICE PROVIDER (CONSULTANT) FOR MASILO REFURBISHMENT AND UPGRADING OF THEUNISSEN SPORTS FACILITY.
APPOINTMENT OF A CONTRACTOR FOR WINBURG/MAKELEKETLA: CONSTRUCTION OF COMBI-COURT IN DISCO LOCATION
APPOINTMENT OF A SERVICE PROVIDER (CONSULTANT) FOR THEUNISSEN/MASILO: REHABILITATION OF WASTE DISPOSAL SITE
PROVISION OF THE MUNICIPAL FINANCE MANAGEMENT PROGRAM (MFMP) TRAINING FOR ELEVEN (11) OFFICALS OF MASILONYANA LOCAL MUNICIPALITY FOR A PERIOD OF 12 MONTHS
APPOINTMENT OF SERVICE PROVIDER FOR THE COMPILATION OF GENERAL VALUATION ROLL AND SUPPLEMENTARY VALUATION ROLLS AND MAINTENANCE THEREOF FOR THE FINANCIAL YEARS 1 JULY 2027 TO 30 JUNE 2032
REQUEST FOR QUOTATION INVITATION: SUPPLY, DELIVERY AND INSTALLATION OF TWO (2) AIR-CONDITIONING UNITS
REQUEST FOR QUOTATION INVITATION: SUPPLY, DELIVERY AND INSTALLATION OF TWO(2) AIR-CONDITIONING UNITS.
REQUEST FOR QUOTATION INVITATION: SUPPLY AND DELIVERY OF STORAGE BOXES
SUPPLY AND DELIVERY OF WATER, WASTEWATER PURIFICATION CHEMICALS AND TESTING EQUIPMENT FOR A PERIOD OF 36 MONTHS.
APPOINTMENT OF A SERVICE PROVIDER FOR THE SUPPLY, DELIVERY, RETROFIT AND COMMISIONING OF ELECTRICAL EQUIPMENT AT TARGETED MUNICIPAL INFRASTRUCTURE AS AND WHEN REQUIRED SUBJECT TO AVAILABILITY OF FUNDING
RE-ADVERTISMENT: APPOINTMENT FOR A PANNEL OF SIX (6) SERVICE PROVIDERS FOR SUPPLY, DELIVERY AND INSTALLATION OF WATER AND WASTEWATER MAINTENANCE MATERIALS AS AND WHEN REQUIRED FOR A PERIOD OF 36 MONTHS
SUPPLY, DELIVERY AND INSTALLTION OF A RAW WATER HORIZONTAL SPLIT CASE MULTISTAGE PUMP B AT PUMP STATION B BETWEEN THEUNISSEN AND BRANDFORT
REQUEST FOR QUOTATIONS INVITATION: SUPPLY AND DELIVERY OF OFFICE FURNITURE.
REQUEST FOR QUOTATION INVITATION: SUPPLY AND DELIVERY OF TYRES AND BATTERIES
Supply and Delivery of Road Patching Material for Masilonyana Local Municipality
REQUEST FOR QUOTATION INVITATION: SUPPLY AND DELIVERY OF CABINET SHELVES
RE-ADVERTISEMENT: APPOINTMENT OF A PANEL OF SIX MAXIMUM (6) PROFESSIONAL ENGINEERING SERVICES PROVIDERS FOR PROVISION OF PROFESSIONAL SERVICES FOR ROADS AND STORMWATER FOR A PERIOD OF THREE (3) YEARS
RE-ADVERTISEMENT: APPOINTMENT OF PANEL OF SIX MAXIMUM (6) PROFESSIONAL ENGINEERING SERVICES PROVIDERS FOR PROVISION OF PROFESSIONAL SERVICES FOR WATER AND SANITATION FOR A PERIOD OF THREE (3) YEARS
REQUEST FOR QUOTATION INVITATION: SUPPLY AND DELIVERY OF 3 LAPTOPS
REQUEST FOR QUOTATION INVITATION: SUPPLY AND DELIVERY OF CLEANING MATERIAL
APPOINTMENT FOR A PANEL OF CIVIL CONTRACTORS FOR THE PROVISION OF INFRASTRUCTURE PROJECTS (WATER AND SANITATION) FOR A PERIOD OF 3 YEARS AS AND WHEN REQUIRED (GRADE 6CE OR HIGHER).
Appointment of Panel of Six (6) Professional Engineering Services Providers for Provision of Professional Services of Electrical Engineering Services , for a Period of 36 Months
Appointment for a Panel of Six (6) Services Providers for Supply, Delivery and Installation of Electricity and Mechanical Equipment Maintenance Materials for a Period of 36 Months as and when Required.
Why no ward figures
National Treasury reports municipal finance for the municipality as a whole. Mandate SA shows it at that level and never divides it across wards; a ward’s page links here instead.